Credit Controller/Accounts Assistant

Michael Page (UK); Heywood; On-site; GBP 25,000 - 32,000; Full time

Job summary

A leading manufacturing company in Heywood is seeking a Credit Controller/Accounts Assistant. This role offers a temporary position with the opportunity for extension and is office-based. Responsibilities include processing payments, reconciling accounts, and managing debts, suited for candidates with prior experience in Credit Control.

Benefits

Free Parking

Qualifications

• Previous experience in Credit Control/Accounts Receivable required.
• Ability to commute full time to the Heywood office.
• Consideration for a temporary role initially.

Responsibilities

• Processing receipts via cash, cheque, and card onto the accounts system.
• Reconciliation of payments on individual client ledgers.
• Collection of monthly debts via telephone.

Skills

Credit Control

Accounts Receivable

Reconciliation

Communication

Problem Solving

Job description

Credit Controller/Accounts Assistant

Heywood

Office Based

Client Details

An excellent opportunity has arisen with a market leading manufacturing company based in Heywood due to continued growth and expansion. This company have won a number of major new contracts and are going through an exciting phase of growth making it an excellent time to join the company. They have an excellent reputation for staff development and retention.

Description

The Credit Control & Accounts Assistant role will initially be a temporary assignment and full time office based in Heywood. Reporting to the Finance Manager Key responsibilities will include:

• Processing the receipts via cash, cheque, card methods onto the accounts system
• Reconciling payments on the individual client ledger
• Actioning credit notes and resolving disputes/enquiries
• Trade counter cashing up at the end of each day
• Weekly cash reconciliation ready for collection by a third party
• Processing and reconciling of invoices and monthly statements
• Collection of monthly debts via the telephone
• Monitor potential bad debts and follow through with the company legal procedure using internal and external sources.
• Evaluate and process new account requests

Profile

In order to apply for the role you should:

Have previous experience in Credit Control/Accounts Receivable

Be able to commute full time to Heywood office

Be able to consider a temporary role initially

Job Offer

Opportunity for role to be extended

Free Parking